| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41238201 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | R&G INDUSTRIES SRL CUI: 12896991 | furnizare | 44450000-9 | 25.09.2026 | 661 |
| Contract object: sga hd_furnizare materiale de constructie - otel beton | ||||||
| DA41215715 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | DEDEMAN SRL CUI: 2816464 | furnizare | 44450000-9 | 18.09.2026 | 8,291 |
| Contract object: sga ms cornier 60x60x6 | ||||||
| DA41205327 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | RETA COM SRL CUI: 11741468 | furnizare | 44450000-9 | 17.09.2026 | 16,699 |
| Contract object: sga ms pachet produse din otel | ||||||
| DA41051592 | COMUNA OZUN CUI: 4201910 | OREX IMPORT-EXPORT SRL CUI: 5502920 | furnizare | 44450000-9 | 26.08.2026 | 455 |
| Contract object: plasa sudata | ||||||
| DA40889199 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | MELINDA-IMPEX STEEL SA CUI: 15936500 | furnizare | 44450000-9 | 30.07.2026 | 2,200 |
| Contract object: sga ms pachet-tabla laminata la cald 5x1500x3000/s235 | ||||||
| DA40858625 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | MOLDVIOCOM SRL CUI: 5076190 | furnizare | 44450000-9 | 21.07.2026 | 496 |
| Contract object: sga ms tabla otel zincat 0.5mm 1250*2000mm | ||||||
| DA40600720 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | DEDEMAN SRL CUI: 2816464 | furnizare | 44450000-9 | 15.06.2026 | 303 |
| Contract object: cornier | ||||||
| DA40435224 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | RETA COM SRL CUI: 11741468 | furnizare | 44450000-9 | 20.05.2026 | 4,888 |
| Contract object: sga ms otel beton sh gheorgheni | ||||||
| DA40435385 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | RETA COM SRL CUI: 11741468 | furnizare | 44450000-9 | 20.05.2026 | 4,937 |
| Contract object: sga ms pachet tabla otel baraj de priza nr 2 | ||||||
| DA40019448 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | RETA COM SRL CUI: 11741468 | furnizare | 44450000-9 | 17.03.2026 | 2,911 |
| Contract object: sga ms pachet produse din otel | ||||||
| DA39403037 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | VIVA METAL SRL CUI: 21497922 | furnizare | 44450000-9 | 02.12.2025 | 993 |
| Contract object: sga ab etrier fier beton, otel beton fl turda | ||||||
| DA39045467 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | RETA COM SRL CUI: 11741468 | furnizare | 44450000-9 | 09.10.2025 | 396 |
| Contract object: sga ms tabla decapata | ||||||
| DA38924572 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | DESPECT VERESE SRL CUI: 43198271 | furnizare | 44450000-9 | 26.09.2025 | 2,057 |
| Contract object: sga alba- cornier si teava | ||||||
| DA38945696 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | CEPROINV SA CUI: 1440484 | furnizare | 44450000-9 | 25.09.2025 | 483 |
| Contract object: teava | ||||||
| DA38935827 | LICEUL TEHNOLOGIC DE TRANSPORTURI SI DE CONSTRUCTII IASI CUI: 4701649 | DEDEMAN SRL CUI: 2816464 | furnizare | 44450000-9 | 24.09.2025 | 349 |
| Contract object: pachet otel beton | ||||||
| DA38903923 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | GAL ADRIAN-ISTVAN INTREPRINDERE INDIVIDUALA CUI: 25970917 | furnizare | 44450000-9 | 19.09.2025 | 3,920 |
| Contract object: sga ms otel beton | ||||||
| DA38766345 | COMUNA BIXAD CUI: 16355433 | OREX IMPORT-EXPORT SRL CUI: 5502920 | furnizare | 44450000-9 | 29.08.2025 | 82 |
| Contract object: tabla decapata | ||||||
| DA38750982 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | HIGH CLASS PRO SRL CUI: 42473357 | furnizare | 44450000-9 | 27.08.2025 | 4,500 |
| Contract object: stalpi inox 316 | ||||||
| DA38630251 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | ADMET SRL CUI: 6900141 | furnizare | 44450000-9 | 31.07.2025 | 81 |
| Contract object: materiale | ||||||
| DA38399014 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | R&G INDUSTRIES SRL CUI: 12896991 | furnizare | 44450000-9 | 25.06.2025 | 16 |
| Contract object: sga hd_furnizare otel beton profil neted ob30 - d = 6 mm | ||||||
| DA38266250 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | VIVA METAL SRL CUI: 21497922 | furnizare | 44450000-9 | 05.06.2025 | 1,573 |
| Contract object: sga alba- achizitie otel | ||||||
| DA38266347 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | VIVA METAL SRL CUI: 21497922 | furnizare | 44450000-9 | 05.06.2025 | 944 |
| Contract object: sga alba- achizitie otel | ||||||
| DA38278561 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | MOLDVIOCOM SRL CUI: 5076190 | furnizare | 44450000-9 | 05.06.2025 | 1,785 |
| Contract object: sga ms tabla striata 5mm format 1*2m | ||||||
| DA38278530 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | MOLDVIOCOM SRL CUI: 5076190 | furnizare | 44450000-9 | 05.06.2025 | 480 |
| Contract object: sga ms tabla neagra 5mm | ||||||
| DA37844103 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | MOLDVIOCOM SRL CUI: 5076190 | furnizare | 44450000-9 | 07.04.2025 | 96 |
| Contract object: sga ms vinclu metalic ramforsat 70*70*55*2.5 | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct